Complete Filing Data
SOLAI Ltd reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $66.78 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean SOLAI Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $12.1M | -$28.7M | -$155.4M | -$62.4M | -$32.4M | -$94.4M | -$451.7M | -$317.1M | -$203.0M | -$323.9M | $157.0M | $106.1M | $4.2M |
| Revenue * | $32.9M | $43.1M | $57.0M | $53.8M | $2.2M | $3.5M | $7.6M | $6.8M | $10.0M | $99.6M | $579.7M | $259.5M | $171.5M |
| Selling And Marketing Expense | $54.0K | $153.0K | $336.0K | $887.0K | $1.1M | $3.0M | $92.5M | $63.3M | $43.4M | $87.0M | $173.9M | $84.6M | $45.8M |
| Operating Income Loss | -$8.0M | -$25.2M | -$89.6M | -$44.3M | -$17.0M | -$74.0M | -$344.5M | -$338.5M | -$368.2M | -$301.4M | $149.5M | $59.9M | $21.1M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$7.0M | -$25.4M | -$79.4M | -$39.9M | -$23.4M | -$75.9M | -$491.3M | -$345.5M | -$207.8M | -$282.2M | $165.0M | $29.8M | $22.2M |
| General And Administrative Expense | $13.7M | $18.5M | $21.9M | $22.3M | $14.3M | $18.7M | $251.4M | $224.3M | $247.4M | $232.2M | $156.3M | $73.2M | $57.8M |
| Amortization Of Intangible Assets | $1.4M | $1.3M | $9.1M | $5.3M | $318.0K | $4.2M | $32.9M | $26.1M | $6.8M | $1.4M | $1.6M | $659.0K | $353.0K |
| Research And Development Expense | $69.0K | $874.0K | $2.2M | $1.3M | $1.9M | $2.9M | $61.9M | $58.6M | $70.7M | $63.3M | $59.4M | $28.7M | $26.6M |
| Comprehensive Income Net Of Tax | $12.0M | -$29.0M | -$157.0M | -$60.2M | -$30.3M | -$95.2M | -$430.0M | -$373.6M | -$119.9M | -$257.0M | $169.2M | $100.6M | $4.3M |
| Income Tax Expense Benefit | $0.00 | $0.00 | $0.00 | -$359.0K | -$30.0K | -$1.1M | -$19.6M | -$14.0M | $2.1M | $42.0M | $8.0M | -$76.3M | $18.0M |
| Other Comprehensive Income Loss Net Of Tax | -$116.0K | -$316.0K | -$1.7M | $2.9M | $2.1M | -$962.0K | $23.0M | -$56.5M | $83.1M | $66.9M | $12.1M | -$5.5M | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$116.0K | -$316.0K | -$1.7M | $2.1M | $2.3M | -$384.0K | $23.0M | -$55.8M | $82.3M | $66.9M | $12.1M | -$5.5M | |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $11.8M | -$29.0M | -$160.2M | -$71.5M | -$30.0M | -$95.8M | -$436.4M | -$372.7M | -$126.2M | -$257.4M | $169.2M | $100.6M | |
| Income Loss From Equity Method Investments | -$20.0K | -$295.0K | $164.0K | -$1.2M | -$1.9M | -$1.9M | -$15.0M | -$2.1M | -$406.0K | -$407.0K | |||
| Accrued Income Taxes Current | $71.0K | $76.0K | $73.0K | $498.0K | $84.0K | $2.2M | $1.8M | $2.2M | $9.1M | $1.2M | $9.3M | $4.5M | |
| Cost Of Goods And Services Sold | $29.9M | $40.1M | $61.2M | $39.5M | $2.0M | $7.9M | $80.0M | $37.5M | $12.7M | ||||
| Other Comprehensive Income Loss Foreign Currency Excluding Redeemable Non Controlling Interests Transaction And Translation Adjustment Net Of Tax | -$116.0K | -$316.0K | -$1.7M | $2.1M | $2.3M | -$384.0K | $23.0M | -$55.8M | $82.3M | ||||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | -$7.0M | -$25.4M | -$79.4M | -$39.5M | -$23.3M | -$74.9M | -$471.7M | -$331.5M | -$210.0M | ||||
| Income Taxes Paid | $0.00 | $0.00 | $0.00 | $0.00 | $8.9M | $51.0K | $9.4M | $15.8M | $2.4M | $1.9M | |||
| Income Loss From Continuing Operations Per Diluted Share | -$0.01 | -$0.03 | -$0.09 | -$0.04 | -$0.05 | ||||||||
| Income Loss From Continuing Operations Per Basic Share | -$0.01 | -$0.03 | -$0.09 | -$0.04 | -$0.05 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $56.9M | $25.1M | $53.1M | $179.9M | $61.8M | $584.5M | $1.12B | $1.41B | $1.71B | $1.77B | $1.12B | $809.4M | -$2.6M | $74.3M |
| Cash And Cash Equivalents At Carrying Value | $1.8M | $3.2M | $5.5M | $17.7M | $47.3M | $361.2M | $435.1M | $477.0M | $103.5M | $400.7M | $485.6M | $544.3M | $31.6M | $63.9M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $1.8M | $3.3M | $5.6M | $17.8M | $47.9M | $52.5M | $62.7M | $520.1M | $676.8M | $411.3M | ||||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$4.4M | -$4.3M | -$4.0M | -$2.4M | -$4.6M | $141.5M | $137.7M | $116.1M | $172.6M | $89.5M | $22.6M | $10.5M | ||
| Assets | $86.3M | $72.6M | $86.8M | $294.2M | $72.1M | $695.8M | $1.25B | $1.75B | $2.06B | $2.08B | $1.32B | $958.3M | ||
| Property Plant And Equipment Net | $19.9M | $22.8M | $27.2M | $70.2M | $997.0K | $64.1M | $97.2M | $105.5M | $53.9M | $44.2M | $41.1M | $36.2M | ||
| Intangible Assets Net Excluding Goodwill | $11.1M | $2.0M | $3.3M | $71.9M | $240.0K | $4.5M | $215.0M | $243.3M | $61.5M | $200.1M | $3.4M | $3.4M | ||
| Retained Earnings Accumulated Deficit | -$557.9M | -$570.9M | -$542.2M | -$386.8M | -$324.4M | -$1.96B | -$1.31B | -$857.8M | -$538.3M | -$335.4M | -$11.4M | -$168.4M | ||
| Prepaid Expense And Other Assets Current | $5.9M | $6.3M | $8.2M | $21.5M | $1.6M | $30.3M | $65.2M | $91.6M | $125.5M | $30.9M | $157.9M | $94.3M | ||
| Liabilities Noncurrent | $8.3M | $2.5M | $2.8M | $4.6M | $971.0K | $34.7M | $11.9M | $47.3M | $59.4M | $60.3M | $44.2M | $30.3M | ||
| Liabilities Current | $11.2M | $44.9M | $30.8M | $84.4M | $11.3M | $77.2M | $99.7M | $175.9M | $209.5M | $157.8M | $157.9M | $118.6M | ||
| Liabilities And Stockholders Equity | $86.3M | $72.6M | $86.8M | $294.2M | $72.1M | $695.8M | $1.25B | $1.75B | $2.08B | $2.08B | $1.32B | $958.3M | ||
| Liabilities | $19.6M | $47.5M | $33.7M | $89.0M | $12.3M | $111.9M | $111.6M | $223.2M | $268.8M | $218.2M | $202.1M | $148.9M | ||
| Gain Loss On Disposition Of Assets | $51.0K | -$3.0K | -$9.8M | -$211.0K | $0.00 | $0.00 | -$171.0K | -$15.0K | -$228.0K | $2.0K | -$518.0K | -$904.0K | ||
| Employee Related Liabilities Current | $306.0K | $410.0K | $747.0K | $489.0K | $171.0K | $6.9M | $9.8M | $11.9M | $16.3M | $15.9M | $30.6M | $13.0M | ||
| Deposits Assets Noncurrent | $2.5M | $2.5M | $2.4M | $99.0K | $162.0K | $5.4M | $5.2M | $5.8M | $5.8M | $1.2M | $10.1M | $5.9M | ||
| Assets Noncurrent | $67.2M | $38.7M | $51.5M | $201.0M | $20.6M | $265.5M | $645.0M | $1.02B | $369.9M | $372.4M | $63.3M | $48.4M | ||
| Assets Current | $19.1M | $33.9M | $35.3M | $93.3M | $51.5M | $430.3M | $601.6M | $737.0M | $1.71B | $1.71B | $1.26B | $909.9M | ||
| Accrued Liabilities And Other Liabilities | $9.3M | $14.3M | $4.8M | $18.7M | $7.5M | $51.4M | $88.1M | $146.2M | $184.2M | $140.6M | $118.0M | $88.2M | ||
| Long Term Investments | $3.6M | $4.2M | $8.0M | $10.1M | $14.1M | $153.0M | $194.4M | $347.1M | $85.5M | $60.3M | $6.7M | |||
| Restricted Cash And Cash Equivalents At Carrying Value | $126.0K | $134.0K | $587.0K | $4.6M | $1.3M | $1.2M | $3.7M | $10.6M | $12.7M | $71.7M | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$1.5M | -$2.3M | -$12.2M | -$30.1M | -$4.6M | -$10.1M | -$83.7M | -$156.7M | $265.6M | |||||
| Other Assets Noncurrent | $4.5M | $87.0K | $1.9M | $3.6M | $6.3M | $2.7M | $1.6M | $1.8M | $2.7M | |||||
| Minority Interest | $9.9M | $25.4M | -$2.0M | -$15.4M | -$11.0M | $99.5M | $98.5M | $98.5M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financing Cash Flow * | $2.4M | $29.8M | $77.7M | $4.0K | $2.5M | $54.8M | -$11.7M | -$117.1M | $748.5M | $84.9M | $436.4M | -$5.0K | |
| Investing Cash Flow * | $28.9M | $26.2M | $24.4M | -$75.4M | $3.3M | $9.6M | -$15.6M | $95.2M | $496.9M | -$922.1M | -$395.7M | $52.0M | -$124.9M |
| Operating Cash Flow * | -$32.7M | -$28.4M | -$63.6M | -$34.3M | -$9.8M | -$22.3M | -$144.1M | -$197.0M | -$114.3M | $42.4M | $250.6M | $29.2M | $92.5M |
| Increase Decrease In Employee Related Liabilities | -$130.0K | -$290.0K | $330.0K | -$1.5M | $1.0M | -$417.0K | -$1.8M | $413.0K | $1.8M | -$15.9M | $17.6M | $2.6M | -$1.8M |
| Share Based Compensation | $1.2M | $1.0M | $4.5M | $6.4M | $8.0M | $11.5M | $108.6M | $91.1M | $163.3M | $158.6M | $89.9M | $7.6M | $13.7M |
| Payments To Acquire Property Plant And Equipment | $1.2M | $1.4M | $13.8M | $56.6M | $225.0K | $540.0K | $35.6M | $72.9M | $26.9M | $10.2M | $15.5M | $9.1M | $29.8M |
| Increase Decrease In Other Current Assets | -$1.3M | -$1.2M | -$9.8M | $2.3M | -$870.0K | -$2.3M | -$18.2M | $29.3M | $4.3M | -$137.7M | $42.5M | $25.6M | -$25.7M |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -$10.7M | $23.3M | -$17.3M | -$2.8M | $2.0M | -$3.1M | -$1.4M | $11.6M | $55.4M | -$43.1M | $37.8M | $22.9M | $511.0K |
| Proceeds From Interest Received | $2.0K | $242.0K | $150.0K | $189.0K | $1.4M | $1.8M | $16.0M | $19.4M | $19.0M | $15.4M | $10.6M | $1.8M | $1.1M |
| Increase Decrease In Income Taxes | -$5.0K | $3.0K | -$7.0K | -$448.0K | $64.0K | -$224.0K | -$2.1M | $5.3M | -$9.2M | $4.7M | $3.0M | $1.4M | |
| Increase Decrease In Accounts Receivable | -$1.3M | $2.6M | $3.8M | -$1.7M | $0.00 | $0.00 | $0.00 | $4.4M | -$51.1M | $11.9M | $39.6M | -$12.5M | |
| Proceeds From Sale Of Property Plant And Equipment | $237.0K | $20.0K | $5.7M | $24.0K | $22.0K | $0.00 | $3.5M | $24.0K | $97.0K | $9.0K | $1.0M | $43.0K | |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | $1.0M | $4.5M | $6.4M | $8.0M | $11.5M | $108.6M | $91.1M | $163.3M | $158.6M | $89.9M | $7.6M | $13.7M | |
| Increase Decrease In Other Noncurrent Liabilities | $775.0K | -$79.0K | -$181.0K | -$24.7M | -$19.6M | -$2.5M | $2.7M | $13.9M | $18.5M | $8.3M | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $55.0K | -$48.0K | -$2.8M | $1.9M | $1.8M | $63.0K | $21.2M | -$43.2M | $47.0K | ||||
| Proceeds From Stock Options Exercised | $30.0K | $4.0K | $17.1M | $41.5M | $5.6M | $12.6M | $18.1M | $48.8M | $3.3M | ||||
| Increase Decrease In Deposit Other Assets | $79.0K | -$599.0K | $34.0K | -$612.0K | -$46.0K | $4.8M | -$8.9M | $4.1M | $476.0K | -$2.3M | |||
| Increase Decrease In Operating Lease Liabilities | $1.7M | $1.6M | $1.9M | $629.0K | $2.2M | $1.9M | $0.00 | $0.00 | |||||
| Proceeds From Short Term Debt | $6.3M | $46.7M | $0.00 | $0.00 | $0.00 | $0.00 | $174.0M | $1.0M | $201.3M | ||||
| Proceeds From Sale Maturity And Collection Of Time Deposit | $3.4M | $19.7M | $0.00 | $804.7M | $1.39B | $1.29B | $294.8M | ||||||
| Proceeds From Sale Maturity And Collection Of Shortterm Investments | $2.4M | $12.3M | $14.4M | $0.00 | $0.00 | $100.0M | $70.2M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted EPS * | $0.01 | -$0.03 | -$0.18 | -$0.10 | -$0.07 | -$0.22 | -$1.10 | -$0.78 | -$0.49 | -$0.84 | $0.44 | $0.41 | $0.02 |
| Weighted Average Number Of Shares Outstanding Basic | 1.17B | 1.10B | 871.0M | 622.3M | 430.0M | 428.6M | 418.9M | 408.3M | 414.9M | 385.6M | 339.8M | 238.3M | 229.4M |
| Weighted Average Number Of Diluted Shares Outstanding | 1.17B | 1.10B | 871.0M | 622.3M | 430.0M | 428.6M | 418.9M | 408.3M | 414.9M | 385.6M | 357.8M | 259.7M | 233.7M |
| Earnings Per Share Basic | $0.01 | $-0.03 | $-0.18 | $-0.10 | $-0.07 | $-0.78 | $-0.49 | $-0.84 | $0.46 | $0.45 | $0.02 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Cost And Expense Operating | $613.0K | $13.6M | $2.4M | $14.7M | $273.0K | $582.0K | $5.1M | $34.7M | $1.9M | $3.0M | $4.5M | $2.7M | $1.8M |
| Depreciation | $10.1M | $9.9M | $24.1M | $15.1M | $6.3M | $4.7M | $31.1M | $13.4M | $12.9M | $10.2M | $8.7M | $7.8M | $5.2M |
| Other Operating Income | $214.0K | $180.0K | $115.0K | $284.0K | $534.0K | $39.0K | $12.6M | $1.2M | $2.7M | $6.9M | $17.4M | $14.6M | $4.2M |
| Investment Income Interest | $56.0K | $242.0K | $150.0K | $56.0K | $242.0K | $1.3M | $15.3M | $20.0M | $23.9M | $20.6M | $17.0M | $2.1M | $1.1M |
| Costs And Expenses | $43.8M | $59.5M | $85.7M | $63.9M | $19.4M | $32.5M | $485.8M | $383.7M | $374.3M | $406.9M | $446.7M | $214.3M | $155.0M |
| Additional Paid In Capital | $640.7M | $621.8M | $620.8M | $590.6M | $412.4M | $2.55B | $2.43B | $2.30B | $2.20B | $2.02B | $1.11B | $967.2M | |
| Other Income | $627.0K | $691.0K | $9.0M | $594.0K | $42.0K | $0.00 | -$43.0K | $821.0K | $0.00 | $0.00 | |||
| Stock Issued During Period Value Stock Options Exercised | $2.5M | $25.0K | $3.2M | $38.8M | $5.6M | $12.7M | $18.4M | $49.1M | $3.3M | ||||
| Stock Issued During Period Shares Stock Options Exercised | 0.00 | 0.00 | 0.00 | 3.5M | 125.9K | 3.6M | 10.0K | 894.8K | 2.3M | 5.3M | 22.7M | ||
| Provision For Doubtful Accounts | $4.8M | $1.1M | $78.0K | $2.9M | $0.00 | $1.5M | $200.0K | $19.8M |
Most recent annual filing with the SEC: April 29, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.